For trading, distribution and logistics companies

Stop typing the same order into three systems.

Supplier invoices, delivery notes and purchase orders read as they arrive and posted to your ERP or accounting software. Customer questions about stock, orders and delivery answered on WhatsApp. Your team handles the exceptions, not the typing.

Zoho Books ยท Tally ยท Odoo ยท SAP B1Only doubtful documents reach a personFirst document type live in 3โ€“5 weeks
Is this you?

Where the hours go in your operation

The same order typed three times

An order arrives by email, gets typed into Excel, then into the ERP, then onto an invoice. Every copy is another chance for a wrong quantity or a wrong price.

"Where is my order?" all day

Customers and sales reps ask for stock and delivery status all day, and someone has to look it up and reply every time.

Month-end, every month

Supplier invoices pile up and are matched to purchase orders and delivery notes by hand, so the books close late and errors surface later still.

What we build

What we build for trading and logistics teams

Each of these works inside Outlook, Excel and the ERP or accounting software you already run. Nothing is posted that has not passed your rules, and nothing doubtful is posted at all.

Documents

Invoices and delivery notes posted without re-typing

Supplier invoices read from your Outlook inbox or a shared folder, matched line by line against your purchase order and the delivery note (a three-way match) and posted to Zoho Books, Tally, Odoo or SAP Business One. Only mismatches reach a person.

Document processing โ†’
WhatsApp

Order and stock questions answered

Customers and reps ask on WhatsApp and get stock, order status and delivery dates from your own systems, day and night, with anything unusual passed to your team.

WhatsApp assistant โ†’
Workflows

Approvals and reminders that run themselves

Purchase approvals, payment reminders and supplier follow-ups run on schedule inside Outlook and your ERP, with an audit trail on every decision.

Workflow automation โ†’
Tenders

Supply tenders drafted from past bids

Tender responses assembled requirement by requirement from your past submissions, with every claim traceable to something you actually wrote. Pricing and submission stay with your team.

Tender & proposal drafting โ†’
Dashboards

Orders, exceptions and cash in one view

Staff dashboards showing open orders, late deliveries and unmatched invoices, and reports that build themselves on a schedule instead of in a spreadsheet at month-end.

Product build โ†’
Field apps

Dispatch and delivery apps

Job dispatch and driver apps with proof of delivery captured on the phone and synced straight back to your system, so the office knows what was delivered today.

Systems we build โ†’
Zoho Books ยท QuickBooks ยท Tally ยท XeroSAP Business One ยท Odoo ยท Microsoft DynamicsOutlook & ExcelWhatsApp Business API
Your books

Accurate records, clean audit trail

Nothing posts twice

Every step is safe to retry: if something runs twice, you still get exactly one invoice entry, one email, one record. Never a duplicate.

Doubtful items held for a person

An invoice whose totals do not add up, or that matches no purchase order, is held with both documents attached instead of being posted.

Every entry traceable

Each posted record links back to the document it came from and the checks it passed, so your accountant and auditor can follow any number to its source.

The Reliability-First Method, applied to your operation Every engagement
  1. Find the failure that costs you most.We start with the document your team re-types most, using a month of real examples.
  2. Build it so it cannot fail silently.Every result is checked against your rules and records before anything is posted.
  3. Prove it, then hand over the keys.Accuracy scored per document type before go-live, with all the code handed over.
See the full method โ†’
Fixed price, agreed before work startsSenior engineers onlyYou own all the code5.0-star client rating
Straight answers

Questions trading and logistics teams ask us

Which accounting and ERP systems do you work with?

Zoho Books, QuickBooks, Tally, Xero, Odoo, SAP Business One and Microsoft Dynamics, and others through their standard interfaces. Your team keeps working in the software it already knows.

What about poor scans and documents in Arabic and English?

They are the normal case, not the exception. A poor scan, a half-filled form, Arabic and English on the same page: each is read where possible and held for a person when the system is not confident, never guessed.

Do we have to change our ERP?

No. We build around what you run and connect through clean, documented interfaces. Your screens and processes stay as they are, minus the re-typing.

How long does it take?

Your first document type is live in about 3โ€“5 weeks. More are added one at a time, each with its own accuracy score.

Other industries

The same engineering in other industries

Healthcare & clinics

An AI receptionist, referrals and forms filed without re-typing, and patient questions answered on WhatsApp. Delivery aligned to ADHICS and HIPAA.

Healthcare & clinics โ†’

Real estate & property

Portal and WhatsApp leads answered in seconds, viewings booked, every lead in the CRM, and tenancy paperwork filed without re-typing.

Real estate & property โ†’

Law, accounting & consulting

A private assistant over your own precedents and files, contract questions answered with the clause, and proposals drafted from past work.

Law, accounting & consulting โ†’
Let us talk

Show us the document your team re-types most.

Bring one real example to a free 30-minute call and we will tell you honestly how much of it can be automated. Free 30-minute call โ†’ fixed written quote โ†’ live in 3 to 5 weeks.

  • 30 minutes with a senior engineer who would build it. No salesperson, no slides.
  • A clear plan for what we would build, and roughly how long it would take.
  • A straight answer on whether it fits. No obligation either way.